Semiannual

Filed Doc ID: 398760 | Committee: Dillard for Governor

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages119

Receipts (484 | $1,443,453.66)

DonorAmountDateDescription
TR PAC $500.00 2009-10-09
Katy M. Lawrence, $500.00 2009-12-10
Community BankPac $500.00 2009-10-09
Gregory Bynan, $500.00 2009-10-22
Walter Slezak, $500.00 2009-09-24
Philip Block, III $500.00 2009-11-05
Michael Donahue, $500.00 2009-10-22
William Dillard, $500.00 2009-09-30
Jody Baum, $500.00 2009-12-10
William M. McErlean, $500.00 2009-12-14
Nicole Marie Janes, $500.00 2009-12-14
Richard J. Guzior, $500.00 2009-12-15
Donald G. Kane, $500.00 2009-12-14
William D. Smithburg, $500.00 2009-12-14
Andreas A. Antoniou, $500.00 2009-12-15
Anthony P. Costello, $500.00 2009-12-15
Katharine L. Hamilton, $500.00 2009-12-15
Peter Orum, $500.00 2009-10-20
Daniel D. Meyer, $500.00 2009-12-15
Skip Begley, $500.00 2009-09-30
Mary B. Phillip, $500.00 2009-12-15
R.G. Scott Jr., $500.00 2009-12-15
Sales Activity Management Inc $500.00 2009-12-15
Cynthia A Tolbert, $500.00 2009-12-15
Arthur Balourdos, $500.00 2009-12-02
Michael P. Lusk, $500.00 2009-12-15
Joseph Dominguez, $500.00 2009-12-07
Bruce Wilson, $500.00 2009-12-09
Steven Naumann, $500.00 2009-12-09
Sunli Garg, $500.00 2009-12-09
John B. Powers, $500.00 2009-12-18
Annmarie Gignac, $500.00 2009-09-30
William Pollard, $500.00 2009-10-20
Patricia Tassone, $500.00 2009-09-30
Kenneth Krupa, $500.00 2009-10-20
Robert Divall, $500.00 2009-10-20
Louis Rosen, $500.00 2009-10-20
Barbara McGoldrick, $500.00 2009-10-20
John Wulfers, $500.00 2009-10-20
Raymond Ladriere, $500.00 2009-10-20
Elizabeth Gill, $500.00 2009-09-24
James Crouthamel, $500.00 2009-10-22
Thomas Donnelley, II $500.00 2009-11-05
R. Bruce Duffield, $500.00 2009-11-05
Merus Management Group $500.00 2009-11-05
Grove Newhard Mower, $500.00 2009-11-05
Lee Preston, $500.00 2009-11-05
Nadeane Hruby, $500.00 2009-09-24
David Grohne, $500.00 2009-09-24
Edward Cannon, $500.00 2009-09-23

Expenditures (635 | $940,036.26)

PayeeAmountDatePurpose
Office Depot $329.64 2009-12-31 Office Supplies/Computer Software
Brook Hougesen, $324.70 2009-12-17 Mileage and valet
MZ Communications $318.76 2009-12-31 Subscription to Constant Contacts - Dec09/Jan10
Terry Fondriest, $306.00 2009-12-31 Peoria Photo Shoot
FedEx $303.36 2009-10-30 Shipping Charges
Home Depot $303.12 2009-12-17 Sign Posts & Supplies
Lawndale News $300.00 2009-09-30 Advertisement
Costco $282.10 2009-09-02 Supplies for Event
Staples $265.64 2009-09-18 Office Supplies
Hilton Chicago $258.75 2009-12-04 Meeting Room
Hilton $255.70 2009-11-19 Hotel
Lincoln Hotel $254.76 2009-10-30 Hotel
Stephanie Dillard, $250.80 2009-12-17 Mileage
Rosewood Restaurant $250.00 2009-12-17 Deposit for Fundraiser Event
Gatto's $250.00 2009-12-17 Event Food
MTRCC $250.00 2009-10-21 Advertising
American Airlines $249.20 2009-12-31 Transportation - Airlines Tickets
American Airlines $249.20 2009-12-31 Transportation - Airlines Tickets
American Airlines $249.20 2009-12-31 Transportation - Airlines Tickets
Costco $236.20 2009-10-01 Supplies for Event
SLM Promotions $235.80 2009-12-31 Embrod Shirts
Costco $228.40 2009-08-28 Office Supplies
J&L Catering $227.40 2009-12-04 Lunch for Meeting
Kathryn Warren, $225.00 2009-10-01 Event Tickets
Alarm Detection Systems Inc. $224.00 2009-09-30 Bldg Alarm Monitoring
Lisa Wagner, $220.65 2009-12-31 Phone Call Reimbursement Krehbiel & Kane Events
Gibsons Bar & Steakhouse $220.23 2009-10-20 Cook Co Conv Food Exp
Alarm Detection Systems Inc. $218.04 2009-10-21 Alarm Monitoring
Office Depot $216.86 2009-08-31 Office Supplies
Costco $215.13 2009-12-04 Office Supplies
Solid Impressions $214.88 2009-12-31 Printing
Dell $211.44 2009-11-19 Computer for Office
New KM Enterprises Inc $210.00 2009-12-31 Plowing
Office Depot $209.07 2009-10-01 Office Supplies
Wes Bleed, $201.30 2009-12-04 Mileage
Wes Bleed, $200.75 2009-12-04 Mileage
Saputo's Restaurant $200.50 2009-12-31 Meals
Chase Paymentech Soluntions $199.37 2009-11-02 Credit Card Fees
Kathryn Warren, $196.54 2009-10-20 Mileage and Parking
Carlucci $194.72 2009-08-31 Meeting Room & Food
Costco $191.53 2009-12-17 Office/Volunteer Supplies
Country Inn & Suites $191.52 2009-08-17 Hotel
Quill Corporation $190.98 2009-10-21 Office Supplies
Kimberly Schaeffer, $189.85 2009-10-20 AT&T phone serv
FedEx Kinko $188.59 2009-09-18 Printing Expense
Cellular Advantage $187.62 2009-12-04 Wireless Card
Micro Center $187.46 2009-10-20 Office Computer System Expenses
FedEx Kinko $183.39 2009-12-17 Printing Expense
Naperville Rental Center $180.14 2009-09-03 Tables & Linen Rental for Event
Francesca's Forno $180.00 2009-12-04 Dinner Meeting